Question: Please answer 7. Based on the prepared Adjusting entries, Fill up the following amounts (including the Adjusted Trial Balance) - 25 pts Alelhor Company Unadjusted
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7. Based on the prepared Adjusting entries, Fill up the following amounts (including the Adjusted Trial Balance) - 25 pts Alelhor Company Unadjusted Trial Balance December 31,2020 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Account Debit Credit Delit Credit Debit Credit Cash 90,000.00 Accounts Receivable 45.000100 inventory 95.000.00 Prepaid Insurance 25.000.0 Property. Plant and equipme 100.080 00 Interest Receivable Accounts Payable 15.000 00 Salary Payable Unearned Revenue 10 000 00 Notes Payable 50 000 00 Aleintor, Capital 215000 00 Sales 200 000 00 intergif income Cost of Goods Sold 70.000 00 Interest Copense 6 500.00 Ment Expense 13.500.00 Salary Expense 65.000.00 injuroner Bacter Totals 510 000.00 $10.900.00 8. Prepare The Closing entries and Post Closing Trial Balance based on your prepared Adjusted Trial. - 25 pts CLOSING ENTRIES: To close the revenue account: b. To close the Expenses Account: c. To close the Income Summary Account Aleihior Company Post-Closing Trial Balance December 31,2020 Account Debit Credit7. Based on the prepared Adjusting entries, Fill up the following amounts (including the Adjusted Trial Balance) - 25 pals Aleiheer Company Unadjusted Trial Balance December 11,3020 Unadjusted Trial Balance Adjusted Trial Balance Credit Cash Accounts Ancrivable 45.800.60 Inventory $1.800.80 Prepaid Insurance 15.890.0g Property. Plant and ep Accounts Payable 35,000 08 Salary Porobir Unearned Revenue 10.800 09 Notes Peveble 50.000 09 Asinoor, Capital 215,000 09 Sales 108 000 09 inherit inoom Cost of Goods Sold 10800.00 Interest Expense 4 500.00 Ment Expense 10 500.00 Salary Expense 45 000100 Insurance Ecorner Total $10 000.00 510,000.09 8. Prepare The Closing entries and Post Closing Trial Balance based on your prepared Adjusted Trial. - 25 CLOSING ENTRIES: a. To close the revenue account: b. To close the Expenses Account: c. To close the Income Summary Account Allelhior Company Post Closing Trial Balance December 11,2020 Amount Credit Totals
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